Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Turnover/Revenue
80,000 GBP2024-01-01 ~ 2024-12-31
79,000 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-55,000 GBP2024-01-01 ~ 2024-12-31
-54,000 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
25,000 GBP2024-01-01 ~ 2024-12-31
25,000 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
-11,000 GBP2024-01-01 ~ 2024-12-31
-11,000 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-10,000 GBP2024-01-01 ~ 2024-12-31
-10,000 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
4,000 GBP2024-01-01 ~ 2024-12-31
3,000 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-0 GBP2024-01-01 ~ 2024-12-31
-0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
4,000 GBP2024-01-01 ~ 2024-12-31
3,000 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
3,000 GBP2024-01-01 ~ 2024-12-31
3,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
6,000 GBP2024-12-31
5,000 GBP2023-12-31
Fixed Assets
6,000 GBP2024-12-31
5,000 GBP2023-12-31
Total Inventories
11,000 GBP2024-12-31
10,000 GBP2023-12-31
Debtors
13,000 GBP2024-12-31
11,000 GBP2023-12-31
Cash at bank and in hand
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
24,000 GBP2024-12-31
21,000 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-11,000 GBP2024-12-31
-11,000 GBP2023-12-31
Net Current Assets/Liabilities
13,000 GBP2024-12-31
10,000 GBP2023-12-31
Total Assets Less Current Liabilities
18,000 GBP2024-12-31
16,000 GBP2023-12-31
Net Assets/Liabilities
18,000 GBP2024-12-31
16,000 GBP2023-12-31
Equity
Called up share capital
0 GBP2024-12-31
0 GBP2023-12-31
0 GBP2023-01-01
Retained earnings (accumulated losses)
18,000 GBP2024-12-31
16,000 GBP2023-12-31
17,000 GBP2023-01-01
Equity
18,000 GBP2024-12-31
16,000 GBP2023-12-31
17,000 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
3,000 GBP2024-01-01 ~ 2024-12-31
3,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-4,000 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
9,000 GBP2024-01-01 ~ 2024-12-31
9,000 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
1,000 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
11,000 GBP2024-01-01 ~ 2024-12-31
10,000 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
1,000 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Buildings
4,000 GBP2024-12-31
4,000 GBP2023-12-31
Plant and equipment
2,000 GBP2024-12-31
1,000 GBP2023-12-31
Motor vehicles
2,000 GBP2024-12-31
1,000 GBP2023-12-31
Furniture and fittings
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
12,000 GBP2024-12-31
11,000 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,000 GBP2023-12-31
Motor vehicles
1,000 GBP2023-12-31
Furniture and fittings
1,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
6,000 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
1,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,000 GBP2024-12-31
Motor vehicles
1,000 GBP2024-12-31
Furniture and fittings
1,000 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,000 GBP2024-12-31
Property, Plant & Equipment
Buildings
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Plant and equipment
0 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Finished Goods/Goods for Resale
11,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
10,000 GBP2024-12-31
9,000 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
3,000 GBP2024-12-31
1,000 GBP2023-12-31
Prepayments/Accrued Income
Current
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
0 GBP2023-12-31
Debtors
Current
13,000 GBP2024-12-31
11,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,000 GBP2024-12-31
6,000 GBP2023-12-31
Amounts owed to group undertakings
Current
4,000 GBP2024-12-31
4,000 GBP2023-12-31
Taxation/Social Security Payable
Current
1,000 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Creditors
Current
11,000 GBP2024-12-31
11,000 GBP2023-12-31
Net Deferred Tax Liability/Asset
-0 GBP2024-12-31
0 GBP2023-12-31
0 GBP2023-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-0 GBP2024-01-01 ~ 2024-12-31
-0 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-0 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-12-31
10,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Between one and five year
1,000 GBP2024-12-31
2,000 GBP2023-12-31
More than five year
2,000 GBP2024-12-31
3,000 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,000 GBP2024-12-31
7,000 GBP2023-12-31